Award recordCONTRACT

TELECO TELEPHONE COMPANY, INC.

PIID VA692S05018· VHA· 260-NETWORK CONTRACT OFFICE 20· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2010· $128,329 net obligations· UEI DNPGAGP35YL5· OR

Description

PBX MAINTENANCE AND OVERHEAD PAGING MAINTENANCE CONTRACT -8 OPTION TO EXTEND SERVICES

Base award description: PBX MAINTENANCE AND OVERHEAD PAGING MAINTENANCE CONTRACT

First action · last action
2010-05-14 · 2010-10-21
Transactions
2
First transaction's obligation
$58,333
Base + all options value (sum of deltas)
$128,329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$128,329$0Base award · 2010-05-14 · this action $58,333 · running total $58,333Modification 1 · 2010-10-21 · this action $69,996 · running total $128,329
  • Base2010-05-14+$58,333= $58,333
  • Mod 12010-10-21+$69,996= $128,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-14+$58,333$58,333PBX MAINTENANCE AND OVERHEAD PAGING MAINTENANCE CONTRACT
Mod 1· EXERCISE AN OPTION2010-10-21+$69,996$128,329PBX MAINTENANCE AND OVERHEAD PAGING MAINTENANCE CONTRACT -8 OPTION TO EXTEND SERVICES

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DNPGAGP35YL5)

AwardOffice · PSC / listingNet obligationsFY
VA786AC0458NATIONAL CEMETERY ADMINISTRATION · Y219 · CONSTRUCT/OTHER CONSERVATION$40,770FY2011
VA692S15013260-NETWORK CONTRACT OFFICE 20 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$70,459FY2011
VA692S05010260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$60,179FY2010
VA692C95084260-NETWORK CONTRACT OFFICE 20$11,500FY2009
VA692C95100260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$100,079FY2009
V692C95084692S-WHITE CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$11,500FY2009

Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012P0923SPECTRACORP TECHNOLOGIES GROUP, INC260-NETWORK CONTRACT OFFICE 20$3,200FY2012
VA26012F0679AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$697,500FY2012
VA644S22026COX ARIZONA TELECOM LLC260-NETWORK CONTRACT OFFICE 20$880,528FY2012
VA26012F1063AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$196,815FY2012
VA644S22027LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20$1,389,075FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692S05018_3600_-NONE-_-NONE- · retrieved 2026-09-26.